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Advisory Comment

Source: ABE
Invoice # 1212730 for Leonel Vizcayno Cruise Center of Miami
Revised On: 6/24/2010 9:00:06 PM Invoice #: 1212730
Created On: 3/19/2010 11:09:38 AM a.reyes mail
Activated On: 3/19/2010 11:30:19 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonel Vizcayno
Cda. Del caudel lot 5 mzA
Cabo San Lucas, 23454
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2010
75RP74
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leonel
Vizcaino 		9/17/1973 M Mexico
leonelvizc... 6241447218
2 MR Leonel
Vizcaino 		7/15/2006 M Mexico
leonelvizc... 6241447218
3 MISS Zulma
Vizcaino 		2/19/2003 F Mexico
leonelvizc... 6241447218
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/5/2010 4/9/2010 $1,618.09 Confirmed Not QC-ED 3/20/2010 3/20/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Leonel Vizcayno
...7008		 1979095
08/2011		 3/19/2010 a.reyes Ale $1,618.09
Total Payments:
$1,618.09

 Client Balance Summary
Total of Active and Cancelled Segments: $1,618.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,618.09
Total Agency Fees: $0.00
Total Invoice Charges: $1,618.09
Amount Paid to Date: $1,618.09
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $1,618.09 $179.25 $1,438.84 $1,618.09 $179.25
Total Fares: $1,618.09 $179.25 $1,438.84 $1,618.09 $179.25

 Profit on Invoice
Profit on All Segments: $179.25
Total Agency Fees: $0.00
Total Invoice Profit: $179.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $179.25 $179.25 $0.00
Totals: $179.25 $179.25 $0.00

 Agent Payment Details
   
1 - Cruise (75RP74) $179.25
Total Amount Received: $179.25
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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